Blackpurl

This article will explain how Blackpurl deals with identical part numbers but with a different vendor Part Records In our example below you can...

This article will go through the scenario of ordering an individual item on a Vendor Order Scenario:   A Customer wants to purchase  1 only individua...

This article will explain how to create a Vendor Order for a Customer Special Order (Parts and Sublets) A Special Order is when a Customer requires a...

This article will go through the functionality of Print / Email / Export / Import- Vendor Orders  Where on a Vendor Order are these functionalities  ...

This article will explain what you need to do to setup finance products (Finance Insurance or Extended Warranty and then how to add them to a financed Unit ...

This article will show the feature that will allow an Vendor Order export file to be generated for Monza / Fox for our Australian Dealerships only This ...

Scenario 1  Vendor Order (VO) was created in error and there are no parts listed in the ORDER section on the VO Result required - Dealership to d...

This article will explain what Vendor Products and Services are and how to setup them up in Blackpurl   Prerequisite: Vendors must have already been ...

This article will show you how to process a Vendor Order for Parts Required for Stock Parts required for Stock The dealership can notice a couple o...

This article will show you how to receive parts into your Inventory (Part receivings or Vendor Receivings VR) This is the 2nd part of the Vendor Orderin...